The Sales window or the Sales Register should be displayed.

1. Click the Use Recurring button, if you’re in the Sales window or click the Recurring Templates tab, if you’re in the Sales Register.
2. All recurring templates you’ve set up will be displayed. Double-click the template you want; the template’s information will appear in the Sales window.
3. Review all the information to be sure it’s correct. Pay particular attention to the date and invoice number; if you need to find this transaction in the future, you’ll need to remember this information.
4. Click Record. The recurring sale will be recorded as an actual transaction, and will also remain available in the Sales Register for future use.